[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
Generated 2024-11-10 14:01:35.274 UTC